Sunshine Portal · Section
PO 0000023094
Military Affairs
PO Details
- PO ID
- 0000023094
- PO Date
- 07-22-2026
- Agency
- Military Affairs
- Vendor
- KALAMAZOO FLAG COMPANY
- Contract ID
- 50000002500054AD
- Division
- 06900
- Vendor ID
- 0000128167
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $87.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 27-MU-013 US 3x5' heavyweight 2-ply flag, 3 @ $29.00 | 07-22-2026 | $87.00 | $0.00 | $87.00 |
| 2 | Supplies-Field Supplies | 27-MU-013 NM 3x5' heavyweight 2-py flag. 3 @ $49.00 | 07-22-2026 | $147.00 | $0.00 | $147.00 |
| 3 | Supplies-Field Supplies | 27-MU-013 POW-MIA nylon flag, 3x5' double face. 3 @ $47.00 | 07-22-2026 | $141.00 | $0.00 | $141.00 |
| 4 | Supplies-Field Supplies | 27-MU-013 Nickel plated zinc swivel snap, 2 @ $4.73 | 07-22-2026 | $9.46 | $0.00 | $9.46 |
| 5 | Supplies-Field Supplies | 27-MU-013 Vinyl Snap Covers 3 1/2" gray, 2 @ $3.00 | 07-22-2026 | $6.00 | $0.00 | $6.00 |
| 6 | Supplies-Field Supplies | 27-MU-013 Shipping and Handling | 07-22-2026 | $36.40 | $0.00 | $36.40 |
Showing 1 to 6 of 6 entries
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